[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23607967.002024-02-278113Actual
9396380.002022-12-288165Budget
30298683.002024-08-298163Actual
30801780.002024-08-298167Actual
8137482.002022-11-308164Actual
11811380.002023-02-278136Budget
24849416.002024-03-298115Actual
5085380.002022-08-308136Budget
17189507.152023-07-308168Actual
16892308.002023-07-308136Actual
11385100.002023-02-278173Budget
28396198.002024-06-298156Actual
39302627.582025-03-3081213Actual
38273608.002025-03-308163Actual
34494461.412024-11-2981611Actual
129761.002022-05-308173Actual
7155445.002022-10-308165Actual
37031446.872025-01-2881613Actual
13924152.002023-04-298156Actual
8454380.002022-11-308136Budget
1219280.002022-05-308163Budget
35001921.002024-12-288115Actual
23699124.002024-02-278173Actual
24791307.002024-03-298164Actual
1930937.992023-09-2981211Actual
12986307.002023-03-308146Actual
14555686.002023-05-308163Actual
206251023.002023-11-308113Actual

Generated 2025-05-30 02:06:12.844 UTC